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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Tandiyawan
Village Panchayat & Equivalent :
Alisa Bad
Type Of Transaction
Expenditures
Activity Code
67010424
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
319,681
Particulars
Interlockin nali work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833411139
M#47S Balaji traders
119,594
PFMS
Account Type:Bank
Account No.:
3833411139
M#47S Balaji traders
108,920
PFMS
Account Type:Bank
Account No.:
3833411139
PANKAJ RAMSWAROOP
11,853
PFMS
Account Type:Bank
Account No.:
3833411139
J J INT UDYOG
31,972
PFMS
Account Type:Bank
Account No.:
3833411139
yadav trading co
47,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:01:50 AM.
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